Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:23:53 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123FTO_766791

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOSAGUMUDA

OR-30-002-002-001/12409 (B.M.SEMLA)

2430002002NRG24111120230772508

15/11/2023

NARSING BEHERA

2430002002WL055134

NARSING BEHERA

00415

SBIN0006972

237

237

Processed

01/01/2024

9010645045

MR NARASINGH BEHERA

()

2

KOSAGUMUDA

OR-30-002-002-001/12418-A (B.M.SEMLA)

2430002002NRG24111120230772511

15/11/2023

RAJO BHATRA

2430002002WL055135

RAJO BHATRA

00415

SBIN0006972

237

237

Processed

01/01/2024

9010645047

MRS RAJO BHATRA

()

3

KOSAGUMUDA

OR-30-002-002-001/12422 (B.M.SEMLA)

2430002002NRG24111120230772515

15/11/2023

DHANPATI GOUDA

2430002002WL055135

DHANPATI GOUDA

00415

SBIN0006972

237

237

Processed

01/01/2024

9010645046

MRS GOMATI GOUDA

()

4

KOSAGUMUDA

OR-30-002-002-001/12483-B (B.M.SEMLA)

2430002002NRG24111120230772866

15/11/2023

GOBIND GANDA

2430002002WL055174

GOBIND GANDA

00415

SBIN0006972

237

237

Processed

01/01/2024

9010645044

MRS RAMABATI GANDA

()

5

KOSAGUMUDA

OR-30-002-002-001/12488 (B.M.SEMLA)

2430002002NRG24111120230772878

15/11/2023

Dina

2430002002WL055177

Dina

00415

SBIN0006972

237

237

Rejected

01/01/2024

9010645043

No Such Account

SubTotal

1185

1185

6

KOSAGUMUDA

OR-30-002-002-001/12421 (B.M.SEMLA)

2430002002NRG24111120230772513

15/11/2023

ARJUNA BHATRA

2430002002WL055135

ARJUNA BHATRA

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010645049

ARJUNA BHATRA

()

7

KOSAGUMUDA

OR-30-002-002-001/12427 (B.M.SEMLA)

2430002002NRG24111120230772527

15/11/2023

DANDSENA BHATRA

2430002002WL055145

DANDSENA BHATRA

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010645051

DANDSENA BHATRA

()

8

KOSAGUMUDA

OR-30-002-002-001/12435 (B.M.SEMLA)

2430002002NRG24111120230772569

15/11/2023

PRAHALAD MAJHI

2430002002WL055147

PRAHALAD MAJHI

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010645050

PRAHALAD MAJHI

()

9

KOSAGUMUDA

OR-30-002-002-001/12486-A (B.M.SEMLA)

2430002002NRG24111120230772876

15/11/2023

HARIBANDHU BINDHANI

2430002002WL055177

HARIBANDHU BINDHANI

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010645053

HARIBANDHU BINDHANI

()

10

KOSAGUMUDA

OR-30-002-002-001/12488-B (B.M.SEMLA)

2430002002NRG24111120230772871

15/11/2023

PULAMATI BHATRA

2430002002WL055176

PULAMATI BHATRA

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010645052

PULAMATI BHATRA

()

11

KOSAGUMUDA

OR-30-002-002-001/12496 (B.M.SEMLA)

2430002002NRG24111120230772885

15/11/2023

SANU JANI

2430002002WL055179

SANU JANI

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010645054

SANU JANI

()

12

KOSAGUMUDA

OR-30-002-002-001/12510-D (B.M.SEMLA)

2430002002NRG24111120230772918

15/11/2023

GANGADHAR MALI

2430002002WL055202

GANGADHAR MALI

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010645055

GANGADHAR MALI

()

13

KOSAGUMUDA

OR-30-002-002-001/12536 (B.M.SEMLA)

2430002002NRG24111120230772927

15/11/2023

NAKULA KAMAR

2430002002WL055204

NAKULA KAMAR

00474

SBIN0RRUKGB

237

237

Processed

01/01/2024

9010645048

NAKULA KAMAR

()

SubTotal

1896

1896

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_151123FTO_766791	State Bank of India	SBIN0006972	MOKEYA SAB	1185
2	KOSAGUMUDA	OR2430002002_151123FTO_766791	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	1896

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